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NATURE OF OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2025
NATURE OF OPERATIONS  
Schedule of future minimum lease income

Future minimum lease income under all operating leases for each of the next five years at September 30, 2025, is as follows:

2025

    

$

275

2026

 

1,098

2027

 

926

2028

 

770

2029

 

495

Thereafter

 

232

Total

$

3,796

Schedule of the activity within the warranty liability account

Three Months Ended September 30,

 

    

Nine Months Ended September 30,

2025

    

2024

2025

    

2024

Warranty liability, beginning of period

$

2,120

$

2,354

$

1,950

$

2,910

Product warranty reserve accrued

 

408

 

287

 

1,561

 

544

Warranty costs incurred

 

(489)

 

(474)

 

(1,472)

 

(1,287)

Warranty liability, end of period

$

2,039

$

2,167

$

2,039

$

2,167